-
- Downloads
[FIX] l10n_latam_invoice_document: change first document number in draft
The name of your first customer invoice is a configuration that determines the next ones. The problem before is that when you confirmed a first invoice, you could not alter its document number anymore. With this commit, as long as it is the first invoice, you can still change the document number when you reset to draft.
Please register or sign in to comment